Civic Intelligence

Spay-Mart Inc.

990 • Fiscal year 2013 • EIN 72-1418016

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.spaymart.org
Harahan, LA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$259,785

Down $3,619 (-1.4%) from 2012

Net Assets

Up

$238,697

Up $4,208 (+1.8%) from 2012

Liabilities

Down

$21,088

Down $7,827 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$407,918

Down $175,145 (-30%) from 2012

Expenses

Up

$403,710

Up $46,752 (+13%) from 2012

Net Income

Down

$4,208

Down $221,897 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $48,407Liabilities 2011: $40,024Net Assets 2011: $8,3832011Assets 2012: $263,404Liabilities 2012: $28,915Net Assets 2012: $234,4892012Assets 2013: $259,785Liabilities 2013: $21,088Net Assets 2013: $238,6972013Assets 2014: $2,893,536Liabilities 2014: $28,866Net Assets 2014: $2,864,6702014Assets 2015: $2,861,189Liabilities 2015: $61,971Net Assets 2015: $2,799,2182015Assets 2016: $2,904,075Liabilities 2016: $55,336Net Assets 2016: $2,848,7382016Assets 2017: $3,056,977Liabilities 2017: $52,769Net Assets 2017: $3,004,2082017Assets 2018: $2,884,542Liabilities 2018: $58,933Net Assets 2018: $2,825,6092018Assets 2019: $3,181,583Liabilities 2019: $34,922Net Assets 2019: $3,146,6612019Assets 2020: $3,215,255Liabilities 2020: $23,764Net Assets 2020: $3,191,4912020Assets 2021: $3,392,253Liabilities 2021: $30,558Net Assets 2021: $3,361,6952021Assets 2022: $3,324,512Liabilities 2022: $24,205Net Assets 2022: $3,300,3072022Assets 2023: $3,118,743Liabilities 2023: $27,123Net Assets 2023: $3,091,6202023Assets 2024: $3,116,852Liabilities 2024: $53,067Net Assets 2024: $3,063,7852024

Highlighted filing

2013

Assets$259,785
Liabilities$21,088
Net Assets$238,697
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $328,529Expenses 2011: $350,862Net Income 2011: -$22,3332011Revenue 2012: $583,063Expenses 2012: $356,958Net Income 2012: $226,1052012Revenue 2013: $407,918Expenses 2013: $403,710Net Income 2013: $4,2082013Revenue 2014: $3,005,840Expenses 2014: $379,868Net Income 2014: $2,625,9722014Revenue 2015: $348,054Expenses 2015: $413,506Net Income 2015: -$65,4522015Revenue 2016: $492,238Expenses 2016: $442,718Net Income 2016: $49,5202016Revenue 2017: $674,719Expenses 2017: $519,249Net Income 2017: $155,4702017Revenue 2018: $396,167Expenses 2018: $574,767Net Income 2018: -$178,6002018Revenue 2019: $957,557Expenses 2019: $636,505Net Income 2019: $321,0522019Revenue 2020: $526,001Expenses 2020: $481,172Net Income 2020: $44,8292020Revenue 2021: $863,684Expenses 2021: $693,480Net Income 2021: $170,2042021Revenue 2022: $620,694Expenses 2022: $682,081Net Income 2022: -$61,3872022Revenue 2023: $596,117Expenses 2023: $804,803Net Income 2023: -$208,6862023Revenue 2024: $801,709Expenses 2024: $829,544Net Income 2024: -$27,8352024

Highlighted filing

2013

Revenue$407,918
Expenses$403,710
Net Income$4,208
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To end euthanasia in metropolitan New Orleans area offering proactive adoption & spay/neuter initiatives.We own & operate no-kill shelter & Kitten Foster Program. We are funded by private donations & grants

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$259,785
Liabilities
$21,088
Net assets
$238,697
Revenue
$407,918
Expenses
$403,710
Net income
$4,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.06$0.80$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.60$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.62$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$0.86$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$0.53$0.48$0.04
2019Summary only. Only limited summary data is available for this year.$3.18$0.03$3.15$0.96$0.64$0.32
2018Summary only. Only limited summary data is available for this year.$2.88$0.06$2.83$0.40$0.57$0.18
2017Summary only. Only limited summary data is available for this year.$3.06$0.05$3.00$0.67$0.52$0.16
2016Summary only. Only limited summary data is available for this year.$2.90$0.06$2.85$0.49$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$0.35$0.41$0.07
2014Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$3.01$0.38$2.63
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.58$0.36$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.33$0.35$0.02